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4,699,906 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice13110112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 4,699,906
Amount4,699,906 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ ( 1011260 ) PAGA MUAJI GUSHT 2020 SIPAS LISTEPAGESES